| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 母婴用品批发(元) | 64,946,482.93 | 29,459,115.85 | 91,131,409.12 | 43,101,434.84 |
| 三维影视宣传片(元) | 3,950,483.97 | 1,301,886.79 | 2,546,792.44 | 500,150.00 |
| 效果图(元) | 188,679.24 | - | 1,328,301.86 | 522,641.51 |
| 保健品(元) | 55,635,876.97 | 33,948,117.18 | 20,573,377.46 | - |
| 营业成本(元) | ||||
| 母婴用品批发(元) | 60,195,042.55 | 27,690,616.95 | 85,701,304.67 | 40,505,536.62 |
| 三维影视宣传片(元) | 389,566.44 | 370,002.52 | 458,148.55 | 267,212.62 |
| 效果图(元) | 151,987.94 | - | 480,249.73 | 277,919.84 |
| 保健品(元) | 53,123,908.42 | 33,478,931.01 | 20,307,689.60 | - |
| 毛利(元) | ||||
| 母婴用品批发(元) | 4,751,440.38 | 1,768,498.90 | 5,430,104.45 | 2,595,898.22 |
| 三维影视宣传片(元) | 3,560,917.53 | 931,884.27 | 2,088,643.89 | 232,937.38 |
| 效果图(元) | 36,691.30 | - | 848,052.13 | 244,721.67 |
| 保健品(元) | 2,511,968.55 | 469,186.17 | 265,687.86 | - |
| 毛利率(%) | ||||
| 母婴用品批发(%) | 7.32 | 6.00 | 5.96 | 6.02 |
| 三维影视宣传片(%) | 90.14 | 71.58 | 82.01 | 46.57 |
| 效果图(%) | 19.45 | - | 63.84 | 46.82 |
| 保健品(%) | 4.52 | 1.38 | 1.29 | - |
| 收入构成(%) | ||||
| 母婴用品批发(%) | 52.07 | 45.53 | 78.85 | 97.68 |
| 三维影视宣传片(%) | 3.17 | 2.01 | 2.20 | 1.13 |
| 效果图(%) | 0.15 | - | 1.15 | 1.18 |
| 保健品(%) | 44.61 | 52.46 | 17.80 | - |
| 毛利构成(%) | ||||
| 母婴用品批发(%) | 43.75 | 55.80 | 62.90 | 84.46 |
| 三维影视宣传片(%) | 32.79 | 29.40 | 24.20 | 7.58 |
| 效果图(%) | 0.34 | - | 9.82 | 7.96 |
| 保健品(%) | 23.13 | 14.80 | 3.08 | - |